RFFOUS_C - cheque printing program

[Former Member]

I am trying to customise the cheque printing program so that is rolls up all the invoices for a particular supplier and prints them out in one check. Currently it prints one check per invoice.

I have copied the above program and I ma trying to change the PERFROM CHECK subroutine. I am trying to simply add in a AT END OF reguh-lifnr statement, and I have added reguh-lifnr to the sort, but it treats all records in the extract as a new vendor, so it isn't working. I am also struggling with the LOOP. command, as I do not know what it is actually looping at, since I'm used to using LOOP AT itab...INTO..

Can someone please help.

[Former Member]

I've managed to resolve this for anyone that is interested. The PERFROM SCHECK subroutine sorts the extract data by the AVIS field group which doesn't include lifnr. So I simply added the HEADER field group to the sort and now I can use AT END OF reguh-lifnr.

Happy days!

[Former Member]

Hello,

We want to print all the checks with amounts > 25k first and then print all other check alphabetically. I am trying to understand Field Group AVIS in the program RFFOUS_C.

Can anyone please help me understand ? Can I use AVIs field group to sort the check printing?

Thanks for any Help in advance!